|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VADODARA
|
GJ-15-001-070-001/11165792
(SOKHADA)
|
1115001000NRG24310820230127824
|
31/08/2023
|
TAUSIFHUSEIN BUSIRBHAI MALEK
|
1115001WL015659
|
TAUSIFHUSEIN BUSIRBHAI MALEK
|
00089
|
CBIN0280498
|
3675
|
3675
|
Processed
|
19/09/2023
|
|
5742358111
|
|
Mr. TAUSIFHUSEIN BUSIRBHAI MALEK
|
CENTRAL BANK OF INDIA(607115)
|